Allport Electrical Limited in Macclesfield, SK11 6PL

Description

Data updated on: 01-11-2023

Allport Electrical started conducting its operations in 2006 as a Private Limited Company registered with number: 05859667. This particular company has been operating for eighteen years and the present status is active. The firm's head office is registered in Macclesfield at The Vicarage. You could also find the firm utilizing its area code : SK11 6PL. The enterprise's principal business activity number is 96090 meaning Other service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to Fri, 30th Sep 2022 and the most current annual confirmation statement was filed on Tue, 27th Jun 2023.

Benjamin A. and Tracy A. are listed as firm's directors and have been working on the company success since June 27, 2006.

Benjamin A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-29	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 909	54 322				18 708	5 932

Balance Sheet
Cash Bank In Hand	0	12 163			3 637	6 402	10 951
Current Assets	44 247	47 379	59 885	59 885	39 426	20 347	27 951	18 444	9 381	32 237
Debtors	43 747	34 716	59 385	59 385	35 289	13 445	16 600
Intangible Fixed Assets	21 000	17 500	14 000	14 000	10 500	7 000	3 500
Net Assets Liabilities									-11 347	-4 848
Net Assets Liabilities Including Pension Asset Liability	3 909	54 322	14 845	14 845	27 679	18 708	5 932
Stocks Inventory	500	500	500	500	500	500	400
Tangible Fixed Assets	13 415	20 604	15 114	15 114	13 315	10 953	7 115

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6	6
Profit Loss Account Reserve	3 903	54 316	14 839	14 839	27 673	18 702	5 926
Shareholder Funds	3 909	54 322				18 708	5 932

Other Financial Data
Advances Credits Directors		-2 116		-40 005	-15 852	-822				17 974
Amount Specific Advance Or Credit Directors		-2 116		-9 660	-9 494	-822				17 974
Amount Specific Advance Or Credit Made In Period Directors										18 974
Amount Specific Advance Or Credit Repaid In Period Directors										1 000
Average Number Employees During Period								5	5	6
Creditors							31 210	20 481	24 896	9 639
Creditors Due Within One Year		31 161	74 154	74 154	35 562	19 592	31 211
Fixed Assets	34 415	38 104	29 114	29 114	23 815	17 953	10 615	5 557	4 168	10 082
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 500		21 000	24 500	28 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 500		3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000		35 000	35 000	35 000
Net Current Assets Liabilities	-30 506	16 218	-14 269	-14 269	3 864	755	-3 260	-2 037	-15 515	-5 291
Number Shares Allotted				6	6	6	6
Par Value Share				1	1	1	1
Provisions For Liabilities Charges							1 423
Share Capital Allotted Called Up Paid		6	6	6	6	6	6
Tangible Fixed Assets Cost Or Valuation	26 252	36 116		30 821	33 444	34 733	28 558
Tangible Fixed Assets Depreciation	12 837	15 512		15 707	20 129	23 780	21 443
Tangible Fixed Assets Depreciation Charged In Period				5 410	4 422	3 651	2 373
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 215			4 710
Tangible Fixed Assets Disposals		-6 203		6 378			6 175
Total Assets Less Current Liabilities	3 909	54 322				18 708	7 355	3 520	-11 347	4 791
Creditors Due Within One Year Total Current Liabilities	74 753	31 161
Tangible Fixed Assets Additions		16 067		1 083	2 623	1 289
Tangible Fixed Assets Depreciation Charge For Period		7 118
Tangible Fixed Assets Depreciation Disposals		-4 443
Advances Credits Made In Period Directors				20 191	24 153	22 530
Advances Credits Repaid In Period Directors				58 080		7 500
Capital Employed		54 322	14 845	14 845	27 679	18 708

Company staff

Benjamin A.

Role: Director

Appointed: 27 June 2006

Latest update: 21 March 2024

Tracy A.

Role: Director

Appointed: 27 June 2006

Latest update: 21 March 2024

Ryan A.

Role: Director

Appointed: 01 October 2016

Resigned: 09 August 2018

Latest update: 21 March 2024

Ruth R.

Role: Secretary

Appointed: 21 September 2007

Resigned: 03 May 2016

Latest update: 21 March 2024

Benjamin A.

Role: Secretary

Appointed: 27 June 2006

Resigned: 27 June 2011

Latest update: 21 March 2024

People with significant control

Benjamin A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 December 2015
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 14 November 2014
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 November 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Allport Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

Tracy A.

Ryan A.

Ruth R.

Benjamin A.

People with significant control

Benjamin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Allport Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin A.

Tracy A.

Ryan A.

Ruth R.

Benjamin A.

People with significant control

Benjamin A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016